Indexed public record

Check 49476 — $670.80

Name: Check 49476 — $670.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.

Vendor: KOSMONT COMPANIES
Payment date: November 21, 2024
Invoice number: 2309.7-010
Invoice date: October 31, 2024
Check number: 49476
Cleared date: —
Amount: $670.80
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2479

Description

CONTRACT SERVICES - ECDEV - OCTOBER 2024

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2479 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 49476; 11/21/2024; Outstanding; null 1456 KOSMONT COMPANIES 2309.7-010 10/31/2024 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES CONTRACT SERVICES - ECDEV - OCTOBER 2024 $ 670.80